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Viewing transaction details

Transactions can be viewed in the Expert Back Office via the Management > Transactions menu.

Via the Management menu, the merchant has access to real and TEST transactions.

Note:

Depending on the access rights, TEST transactions (e.g.: developer profile) and/or real transactions (e.g.: accountant profile) can be displayed.

The content of the Transactions in progress tab is displayed by default. All the transactions of the day are listed.

Characteristics of a payment made with Edenred electronic vouchers:

Successful Edenred payments can be viewed in the Expert Back Office > Captured transactions tab.

Failed and complementary/split payments are visible via Expert Back Office > Transactions in progress tab.

To view the details of a transaction:

  1. Select a transaction.
  2. Right click on it and select Display transaction details or double-click the transaction you wish to see the details of.

    The Details of a transaction in progress dialog box appears.

Among the presented details, you will find:
  • The used payment method.
  • The Split payment tab with the details of the split payment.
  • The transaction identifier
  • The order reference
  • The transaction amount
  • The creation date of the transaction
  • The transaction status
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